<?php

return [
    'Customers_id'            => '客戶',
    'Status'                  => '狀態',
    'Status 0'                => '未收款',
    'Status 1'                => '全部收款',
    'Status 2'                => '部分收款',
    'Status 3'                => '未退款',
    'Status 4'                => '全部退款',
    'Status 5'                => '部分退款',
    'Bill_time'               => '單據日期',
    'Bill_code'               => '源單據編號',
    'Bill_codes'              => '單據編號',
    'Money'                   => '金額',
    'Tax'                     => '稅額',
    'Real_money'              => '價稅合計',
    'Pay_money'               => '已開票金額',
    'Give_money'              => '未開票金額',
    'Createtime'              => '創建時間',
    'Customers.customer_name' => '客戶名稱',
    'Customers_money'         => '客戶承擔費用',
    'determine' => '確定',
    'Document Number' => '單據編號',
    'Multiple please use' => '多個請用',
    'separate' => '隔開',
    'Invoice date' => '開票日期',
    'Invoice number' => '發票號',
    'Invoice header' => '發票抬頭',
    'Invoice issuance' => '開票',
    'Invoice amount' => '開票金額',
    'Please select the data to be deleted' => '請選擇要刪除的數據',
    'Operation successful' => '操作成功',
    'edit' => '編輯',
    'Document date' => '單據日期',
    'customer' => '客戶',
    'amount of money' => '金額',
    'Tax amount' => '稅額',
    'Payment status' => '付款狀態',
    'Total price and tax' => '價稅合計',
    'Invoiced amount' => '已開票金額',
    'Unlicensed amount' => '未開票金額',
    'The invoiced amount this time' => '本次開票金額',
    'Please select the data to be invoiced' => '請選擇需要開票的數據',
    'Please enter invoice number' => '請輸入發票號',
    'Please enter the invoice header' => '請輸入發票抬頭',
    'Please select customer' => '請選擇客戶',
    'Invoice data query error' => '開票數據查詢錯誤',
    'Please enter the invoice amount' => '請輸入開票金額',
    'The invoice amount format is incorrect' => '開票金額格式不正確',
];
